Negotiate better deals, increase vendor funding, and reduce audit fees. The portal allows vendor submission of new items, cost changes, and promotional deals with over 40 configurable billing rules to manage vendor funds.
Bring order to your organization’s promotional process. Configure your process steps, assign owners, deadlines, and receive alert emails for overdue tasks to ensure actions are completed on time. Retailers can then focus more attention on achieving their strategic and financial goals of all their marketing activities.